Responsibilities will include the following:
• Verifying, recording and processing accounts payable transactions, ensuring invoices are promptly recorded on the ERP system and aged payable balances are accurate
• Assisting in the processing of balance sheets, income statements and other financial statements, according to legal and company accounting and financial guidelines
• Processing the general ledger accounting entries and co-ordinating with different departments to reconcile general ledger
• Accurately updating financial data in database
• Processing and maintaining prepayments, other debtors, accruals and other creditor balances
• Processing VAT transaction, and recording VAT in line with local regulatory requirements
• Processing month-end closing entries.
Mandatory Requirements:
• The candidate must be a Saudi National
• Bachelor’s degree from a recognized institution. Part-qualified / technician level or equivalent relevant professional qualification (AAT, ACCA etc.)
• 2- 3 years’ experience in a similar role
• Fluent in English and Arabic
• Excellent communication and computer skills
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